| 截止: | 2014 27/09 | 2015 26/09 | 2016 24/09 | 2017 30/09 | 2018 29/09 | 2019 28/09 | 2020 26/09 | 2021 25/09 | 2022 24/09 | 2023 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,174 | 274,515 | 365,817 | 394,328 | 383,285 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.04% | +5.51% | +33.26% | +7.79% | -2.8% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,782 | 169,559 | 212,981 | 223,546 | 214,137 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,392 | 104,956 | 152,836 | 170,782 | 169,148 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.38% | +6.67% | +45.62% | +11.74% | -0.96% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.82% | 38.23% | 41.78% | 43.31% | 44.13% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,462 | 38,668 | 43,887 | 51,345 | 54,847 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,930 | 66,288 | 108,949 | 119,437 | 114,301 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.83% | +3.69% | +64.36% | +9.63% | -4.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.57% | 24.15% | 29.78% | 30.29% | 29.82% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,385 | 890 | 198 | -106 | -183 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.38% | -35.74% | -77.75% | -153.54% | -72.64% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,576 | -2,873 | -2,645 | -2,931 | -3,933 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,961 | 3,763 | 2,843 | 2,825 | 3,750 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422 | -87 | 60 | -228 | -382 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,737 | 67,091 | 109,207 | 119,103 | 113,736 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,737 | 67,091 | 109,207 | 119,103 | 113,736 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.83% | +2.06% | +62.77% | +9.06% | -4.51% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.27% | 24.44% | 29.85% | 30.2% | 29.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,481 | 9,680 | 14,527 | 19,300 | 16,741 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,256 | 57,411 | 94,680 | 99,803 | 96,995 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,256 | 57,411 | 94,680 | 99,803 | 96,995 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.18% | +3.9% | +64.92% | +5.41% | -2.81% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.24% | 20.91% | 25.88% | 25.31% | 25.31% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,256 | 57,411 | 94,680 | 99,803 | 96,995 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.99 | 3.31 | 5.67 | 6.15 | 6.16 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4% | +10.6% | +71.34% | +8.57% | +0.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97 | 3.28 | 5.61 | 6.11 | 6.13 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34% | +10.44% | +71.04% | +8.91% | +0.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | ||||||||||||||||